Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AUSTIN DRIVE TRAIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7800 08101301847 | Engines, Diesel (Automotive) and Replacement Parts | 10/14/2008 | Paid | $315.10 |
| PRM 7800 08093056145 | YOKE ASSEMBLY, POWER TAKEOFF | 10/01/2008 | Paid | $45.03 |